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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Chorai Pratham
Type Of Transaction
Expenditures
Activity Code
54233100
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,380
Particulars
subhash ke ghar ke samne pakki sadak se taulan ke ghar tak interlocking karya me lage majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39019238639
sabhajeet
3,200
PFMS
Account Type:Bank
Account No.:
39019238639
parshuram
3,060
PFMS
Account Type:Bank
Account No.:
39019238639
lalbihari
6,000
PFMS
Account Type:Bank
Account No.:
39019238639
kanti
3,060
PFMS
Account Type:Bank
Account No.:
39019238639
raginee
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:05 PM.
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